Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO ALOK KUMAR NAYAK AND MAA MANGALA TRADERS TOWARDS PAYMENT OF REPAIR AND RESTORATION OF ROAD FROM SUBASH PADHIARY HOUSE TO GOBINDA BARIK HOUSE VIDE CR NO. 95#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
816
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,354
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :26/05/2022
72,504
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :26/05/2022
116,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:41 AM.